CONVENIO TXT_REGION_NATURAL Ao cod_snip fec_inicio_real fec_termino_prog

2120090009 Costa 2009 132572 4/5/2010 6/19/2010

1620090008 Costa 2009 126819 10/13/2009 1/11/2010
0720090005 Selva 2009 124822 10/20/2009 1/18/2010
0820090022 Selva 2009 135420 3/15/2010 5/14/2010
0720090018 Selva 2009 131904 11/25/2009 3/25/2010
1520090018 Selva 2009 138795 8/17/2010 11/15/2010
0720090006 Selva 2009 126732 5/7/2010 9/19/2010
0620090001 Sierra 2009 124083 4/14/2010 7/13/2010
1120090021 Sierra 2009 132596 5/3/2010 8/31/2010
1920090010 Sierra 2009 131902 1/4/2010 5/4/2010
0420090023 Sierra 2009 137252 3/24/2010 7/22/2010
0620090003 Sierra 2009 130068 5/10/2010 8/8/2010
2020090029 Sierra 2009 131381 6/24/2010 10/22/2010
2220090019 Sierra 2009 124425 1/4/2010 5/4/2010
1120090001 Sierra 2009 132929 7/22/2010 10/20/2010
2420090048 Sierra 2009 131487 6/1/2010 8/30/2010
1220090007 Sierra 2009 132540 1/18/2010 6/17/2010
0920100010 Costa 2010 153704 9/27/2010 12/26/2010
2720100070 Costa 2010 161188 1/31/2011 5/1/2011
0920100078 Costa 2010 154217 3/1/2011 6/29/2011
0220100073 Costa 2010 169610 8/1/2011 10/30/2011
1420100028 Costa 2010 154073 1/31/2011 5/1/2011
1620100243 Costa 2010 154111 3/16/2011 7/14/2011
0920100077 Costa 2010 154321 2/1/2011 6/1/2011
0220100068 Costa 2010 169247 7/25/2011 10/23/2011
0320100060 Costa 2010 153488 2/14/2011 7/11/2011
0220100064 Costa 2010 141624 3/1/2011 5/30/2011
1620100240 Costa 2010 153436 4/18/2011 9/15/2011
1420100024 Costa 2010 154038 2/1/2011 5/2/2011
1420100005 Costa 2010 154145 2/16/2011 5/17/2011
0520100073 Sierra 2010 168585 4/5/2011 8/3/2011
2320100012 Selva 2010 154901 1/24/2011 4/24/2011
1220100026 Selva 2010 154179 4/4/2011 8/2/2011
0820100062 Selva 2010 159002 2/15/2011 5/16/2011
1520100035 Selva 2010 170269 7/12/2011 10/10/2011
0520100033 Selva 2010 153205 2/21/2011 6/21/2011
1520100033 Selva 2010 168616 6/6/2011 10/4/2011
0520100063 Selva 2010 166907 2/8/2011 5/9/2011
0320100073 Selva 2010 153245 2/28/2011 6/28/2011
0720100055 Selva 2010 168408 3/14/2011 6/12/2011
1720100092 Sierra 2010 154526 12/12/2011 3/11/2012
2220100082 Sierra 2010 165398 7/1/2011 10/29/2011
1720100029 Sierra 2010 148887 2/10/2011 5/11/2011
2120100055 Sierra 2010 129687 1/24/2011 5/24/2011
2120100059 Costa 2010 139452 2/9/2011 5/10/2011
2020100035 Sierra 2010 151963 6/6/2011 11/3/2011
2020100040 Selva 2010 152758 4/4/2011 7/3/2011
1820100012 Sierra 2010 157123 3/23/2011 7/21/2011
2220100012 Sierra 2010 153434 12/6/2010 3/6/2011
2020100032 Sierra 2010 161243 6/4/2012 10/2/2012
1920100011 Sierra 2010 147826 4/26/2011 7/25/2011
0220100001 Costa 2010 120155 9/6/2010 12/20/2010
0420100005 Sierra 2010 140073 7/5/2010 1/1/2011
2120100008 Sierra 2010 145860 11/10/2010 1/9/2011
1920100090 Sierra 2010 121730 6/7/2011 9/20/2011
1620100233 Sierra 2010 167959 8/1/2011 10/2/2012
2220100076 Sierra 2010 153569 4/1/2011 6/30/2011
2020100086 Sierra 2010 154035 7/8/2011 10/6/2011
1620100221 Sierra 2010 164646 3/14/2011 7/12/2011
1920100087 Sierra 2010 153775 5/4/2011 8/17/2011
1620100076 Sierra 2010 152657 5/5/2011 8/3/2011
1420100026 Sierra 2010 153259 7/1/2011 9/29/2011
2020100055 Sierra 2010 166229 7/18/2011 11/15/2011
0620100019 Sierra 2010 154538 2/1/2011 5/2/2011
2020100011 Sierra 2010 152911 9/27/2010 1/25/2011
1620110026 Costa 2011 154124 7/14/2011 11/11/2011
0220110010 Costa 2011 185324 11/7/2011 2/5/2012
0920110011 Costa 2011 159536 3/5/2012 6/3/2012
1620110053 Costa 2011 175398 10/17/2011 2/14/2012
0220110005 Costa 2011 180178 8/8/2011 11/6/2011
1620110039 Costa 2011 154691 9/26/2011 1/24/2012
0220110014 Costa 2011 188570 1/4/2012 7/3/2012
1620110055 Costa 2011 183075 11/4/2011 3/3/2012
2720110022 Costa 2011 126517 1/9/2012 5/8/2012
1620110054 Costa 2011 154071 10/15/2011 3/13/2012
0820110008 Selva 2011 190467 2/13/2012 6/12/2012
2320110002 Selva 2011 186817 11/23/2011 2/21/2012
0720110001 Selva 2011 180443 10/17/2011 12/31/2011
0820110007 Selva 2011 194468 3/1/2012 5/30/2012
1820110001 Selva 2011 191844 5/28/2013 10/25/2013
0720110006 Selva 2011 181257 9/20/2011 12/19/2011
0720110008 Selva 2011 180956 10/5/2011 6/1/2012
1720110010 Sierra 2011 180384 12/19/2011 3/18/2012
2220110010 Sierra 2011 181479 12/1/2011 3/15/2012
0420110008 Sierra 2011 184601 1/16/2012 4/30/2012
2020110010 Sierra 2011 180162 9/26/2011 1/24/2012
1920110007 Sierra 2011 175258 1/8/2012 5/22/2012
2720110006 Sierra 2011 157479 8/17/2011 11/30/2011
1920110010 Sierra 2011 176332 4/26/2012 10/23/2012
1320110015 Sierra 2011 181496 10/24/2011 4/21/2012
1120110002 Sierra 2011 170505 10/3/2011 1/31/2012
2020110007 Sierra 2011 170564 9/19/2011 1/17/2012
1120110006 Sierra 2011 147185 12/15/2011 4/13/2012
0320110060 Sierra 2011 153334 11/14/2011 4/12/2012
1620110057 Sierra 2011 153568 11/28/2011 3/27/2012
1120110008 Sierra 2011 174458 11/7/2011 2/20/2012
0420110014 Sierra 2011 188410 6/1/2012 11/28/2012
1320110003 Sierra 2011 181995 9/21/2011 3/19/2012
2420110004 Sierra 2011 180405 11/23/2011 2/21/2012
1920110015 Sierra 2011 175103 5/4/2012 9/16/2012
0220120011 Costa 2012 233707 1/15/2013 4/15/2013
0220120006 Costa 2012 229518 12/11/2012 3/11/2013
0920120007 Costa 2012 241033 9/24/2013 1/22/2014
0220120022 Costa 2012 231081 1/10/2013 4/10/2013
0220120024 Costa 2012 240865 3/11/2013 6/9/2013
0520120007 Selva 2012 225182 11/29/2012 2/27/2013
1520120003 Selva 2012 233888 12/18/2012 3/18/2013
0720120020 Selva 2012 220988 11/23/2012 2/21/2013
0820120009 Selva 2012 180095 3/18/2013 7/1/2013
0520120015 Sierra 2012 201932 2/1/2013 4/17/2013
0820120001 Selva 2012 234464 3/18/2013 7/16/2013
0720120016 Selva 2012 220483 2/20/2013 5/21/2013
0720120013 Selva 2012 220169 11/15/2012 2/13/2013
0520120003 Selva 2012 222917 3/1/2013 5/30/2013
2020120020 Sierra 2012 231664 4/1/2013 8/29/2013
1020120024 Sierra 2012 226985 7/4/2013 10/2/2013
2220120028 Sierra 2012 220781 1/2/2013 4/2/2013
1020120013 Sierra 2012 213447 6/24/2013 10/22/2013
0520120016 Sierra 2012 235070 12/3/2012 3/3/2013
1320120013 Sierra 2012 220330 1/21/2013 4/21/2013
1720120005 Sierra 2012 212670 12/3/2012 3/3/2013
1320120025 Sierra 2012 222256 12/3/2012 3/3/2013
0220120018 Sierra 2012 230964 12/17/2012 3/17/2013
0420120005 Sierra 2012 204346 9/3/2012 1/31/2013
2120120002 Sierra 2012 196706 7/2/2012 10/30/2012
1320120020 Sierra 2012 223051 12/4/2012 3/4/2013
1320120024 Costa 2012 216148 12/3/2012 3/18/2013
1020120005 Selva 2012 204712 4/1/2013 6/30/2013
1020120006 Sierra 2012 215877 12/10/2012 3/10/2013
2220120009 Sierra 2012 224811 11/20/2012 3/20/2013
2220120011 Sierra 2012 222331 6/3/2013 9/1/2013
0420120027 Sierra 2012 230155 4/4/2013 11/15/2013
1320120008 Sierra 2012 218597 1/14/2013 4/14/2013
1020120021 Sierra 2012 229199 3/9/2013 6/7/2013
2220120002 Sierra 2012 220148 12/31/2012 3/31/2013
1620120008 Sierra 2012 221429 12/10/2012 3/10/2013
2020120034 Sierra 2012 234210 5/15/2013 9/12/2013
1620120009 Sierra 2012 216824 5/2/2013 8/30/2013
1720120012 Sierra 2012 230154 6/10/2013 9/23/2013
1420120004 Sierra 2012 232368 3/6/2013 6/4/2013
1620120015 Sierra 2012 225752 5/2/2013 8/30/2013
2220120025 Sierra 2012 203618 1/8/2013 5/8/2013
2020120032 Sierra 2012 227146 4/1/2013 8/29/2013
2020120035 Sierra 2012 227459 4/16/2013 9/29/2013
1120120011 Sierra 2012 230997 6/5/2013 8/19/2013
2220120023 Sierra 2012 219785 12/1/2012 3/1/2013
2220120027 Sierra 2012 219151 12/3/2012 3/18/2013
2520130015 Costa 2013 280240 2/11/2014 7/11/2014
0120130007 Costa 2013 279058 3/19/2014 8/1/2014
0220130029 Costa 2013 278894 1/27/2014 6/26/2014
1620130005 Costa 2013 271402 2/13/2014 7/13/2014
1220130013 Selva 2013 270744 1/27/2014 6/26/2014
0520130017 Selva 2013 278558 8/8/2014 11/6/2014
0820130013 Selva 2013 278570 1/25/2014 4/25/2014
2520130011 Sierra 2013 277318 3/10/2014 6/23/2014
2220130012 Sierra 2013 272662 6/2/2014 8/31/2014
1320130010 Sierra 2013 274320 4/21/2014 8/19/2014
1020130022 Selva 2013 214575 1/9/2014 6/8/2014
1020130029 Sierra 2013 276860 8/1/2014 11/29/2014
1120130001 Sierra 2013 270678 4/23/2014 9/20/2014
fec_termino_real Duracon Programada (Meses) Duracon Real (Meses) Eficiencia en el Tiempo
24/07/2010 3 4 0.7
14/01/2010 3 3 1.0
20/02/2010 3 4 0.7
29/05/2010 2 3 0.8
15/05/2010 4 6 0.7
24/11/2010 3 3 0.9
12/11/2010 5 6 0.7
10/08/2010 3 4 0.8
31/08/2010 4 4 1.0
28/04/2010 4 4 1.1
22/09/2010 4 6 0.7
10/11/2010 3 6 0.5
21/01/2011 4 7 0.6
30/01/2013 4 37 0.1
30/10/2010 3 3 0.9
25/08/2010 3 3 1.1
16/06/2010 5 5 1.0
31/12/2010 3 3 0.9
30/04/2011 3 3 1.0
14/07/2011 4 5 0.8
15/10/2011 3 3 1.2
22/05/2011 3 4 0.9
03/09/2011 4 6 0.7
03/06/2011 4 4 1.0
08/10/2011 3 3 1.2
11/07/2011 5 5 1.0
01/07/2011 3 4 0.7
30/09/2011 5 6 0.9
23/05/2011 3 4 0.8
10/06/2011 3 4 0.8
09/08/2011 4 4 1.0
30/09/2011 3 8 0.4
30/09/2011 4 6 0.7
30/06/2011 3 5 0.7
15/11/2011 3 4 0.7
30/11/2011 4 9 0.4
15/01/2012 4 7 0.5
23/05/2011 3 3 0.9
02/02/2012 4 11 0.4
19/08/2011 3 5 0.6
29/02/2012 3 3 1.1
28/10/2011 4 4 1.0
20/06/2011 3 4 0.7
15/06/2011 4 5 0.8
25/05/2011 3 4 0.9
18/11/2011 5 6 0.9
01/02/2012 3 10 0.3
03/10/2011 4 6 0.6
06/03/2011 3 3 1.0
15/12/2012 4 6 0.6
27/07/2011 3 3 1.0
16/12/2010 4 3 1.0
18/11/2011 6 17 0.4
16/01/2011 2 2 0.9
19/09/2011 4 3 1.0
12/10/2012 14 15 1.0
30/06/2011 3 3 1.0
12/11/2011 3 4 0.7
14/09/2011 4 6 0.7
19/09/2011 4 5 0.8
25/11/2011 3 7 0.4
18/12/2011 3 6 0.7
26/11/2012 4 17 0.2
30/06/2011 3 5 0.6
10/03/2011 4 5 0.7
29/12/2011 4 6 0.7
07/01/2012 3 2 1.5
03/06/2012 3 3 1.2
31/08/2013 4 23 0.2
04/11/2011 3 3 1.0
24/01/2012 4 4 1.0
05/01/2013 6 12 1.1
16/04/2012 4 5 0.7
14/04/2012 4 3 2.1
20/04/2012 5 6 0.8
26/06/2012 4 4 0.9
14/03/2012 3 4 0.8
15/05/2012 3 7 0.4
30/06/2012 3 4 0.7
23/12/2013 5 7 0.7
17/12/2011 3 3 1.0
31/05/2012 8 8 1.0
17/03/2012 3 3 1.0
14/03/2012 4 3 1.0
11/06/2012 4 5 0.7
31/03/2012 4 6 0.6
19/05/2012 5 4 1.0
21/11/2011 4 3 1.1
10/05/2013 6 13 0.5
21/04/2012 6 6 1.0
25/05/2012 4 8 0.5
14/11/2012 4 14 0.3
07/08/2012 4 8 0.5
20/08/2012 5 9 0.5
23/04/2012 4 5 0.8
29/04/2012 4 6 0.6
13/08/2013 6 15 0.4
08/05/2012 6 8 0.8
19/04/2012 3 5 0.6
20/09/2013 5 17 0.3
15/01/2014 3 12 0.2
10/12/2013 3 12 0.2
22/01/2014 4 4 1.0
04/01/2014 3 12 0.3
06/03/2014 3 12 0.3
28/02/2013 3 3 1.0
15/05/2013 3 5 0.6
15/11/2013 3 12 0.3
14/07/2013 4 4 1.0
16/04/2013 3 2 1.0
31/07/2013 4 5 0.9
05/02/2014 3 12 0.3
30/11/2013 3 13 0.2
05/10/2013 3 7 0.4
15/02/2014 5 11 0.5
30/10/2013 3 4 0.8
31/12/2013 3 12 0.2
10/05/2014 4 11 0.4
31/07/2013 3 8 0.4
21/09/2013 3 8 0.4
28/02/2013 3 3 1.0
03/03/2013 3 3 1.0
15/05/2013 3 5 0.6
31/01/2013 5 5 1.0
17/11/2012 4 5 0.9
31/03/2013 3 4 0.8
22/03/2013 4 4 1.0
05/05/2014 3 13 0.2
31/05/2013 3 6 1.1
15/03/2013 4 4 1.0
15/10/2013 3 4 0.7
15/12/2013 8 9 0.9
09/05/2013 3 4 0.8
15/07/2013 3 4 0.7
30/06/2013 3 6 0.5
25/08/2014 3 21 0.1
28/09/2013 4 5 0.9
12/10/2013 4 5 0.7
08/09/2013 4 3 1.2
01/03/2014 3 12 0.3
18/01/2014 4 9 0.5
22/04/2013 4 3 1.2
07/02/2014 5 10 0.5
30/04/2014 6 13 0.4
20/08/2013 3 3 1.0
30/11/2013 3 12 0.2
17/07/2013 4 8 0.5
31/12/2014 5 11 0.5
30/08/2014 5 5 0.8
17/10/2014 5 9 0.6
22/08/2014 5 6 0.8
06/07/2014 5 5 0.9
10/01/2015 3 5 0.6
25/04/2014 3 3 1.0
16/05/2014 4 2 1.6
29/08/2014 3 3 1.0
18/08/2014 4 4 1.0
28/07/2014 5 7 0.8
10/11/2014 4 3 1.2
15/11/2014 5 7 0.9
(Costo Directo/Supervisin/Gastos Generales) Ejecutado
S/. 352,565
S/. 252,385
S/. 341,978
S/. 368,872
S/. 829,260
S/. 647,853
S/. 681,688
S/. 251,476
S/. 459,906
S/. 450,981
S/. 407,624
S/. 432,481
S/. 570,886
S/. 596,757
S/. 361,617
S/. 327,319
S/. 594,253
S/. 408,332
S/. 382,345
S/. 515,931
S/. 441,699
S/. 378,912
S/. 364,531
S/. 405,871
S/. 479,021
S/. 496,215
S/. 375,385
S/. 642,889
S/. 419,805
S/. 373,768
S/. 625,937
S/. 405,351
S/. 582,936
S/. 377,717
S/. 700,271
S/. 339,764
S/. 691,346
S/. 412,021
S/. 543,321
S/. 303,600
S/. 329,456
S/. 504,472
S/. 292,889
S/. 557,458
 S/. 311,214
S/. 703,402
S/. 317,438
S/. 347,646
S/. 287,561
S/. 320,155
S/. 364,908
S/. 407,627
S/. 1,057,741
S/. 273,952
S/. 280,353
S/. 499,655
S/. 317,325
S/. 364,487
S/. 354,745
S/. 308,507
S/. 306,256
S/. 736,826
S/. 369,029
S/. 352,293
S/. 299,210
S/. 386,812
S/. 392,434
S/. 482,821
S/. 549,184
S/. 412,356
S/. 368,881
S/. 627,919
S/. 320,955
S/. 718,279
S/. 682,270
S/. 598,526
S/. 338,428
S/. 287,904
S/. 905,899
S/. 506,384
S/. 353,903
S/. 296,475
S/. 466,409
S/. 396,028
S/. 335,952
S/. 409,835
S/. 577,162
S/. 401,587
S/. 563,384
 S/. 350,484
S/. 550,630
S/. 393,191
S/. 610,780
S/. 808,474
S/. 362,560
S/. 366,853
S/. 1,074,413
S/. 340,078
S/. 364,804
S/. 1,479,663
S/. 457,776
S/. 565,518
S/. 585,822
S/. 549,905
S/. 517,154
S/. 409,144
S/. 282,738
S/. 309,520
S/. 711,215
S/. 322,391
S/. 1,124,795
S/. 311,394
S/. 322,026
S/. 408,393
S/. 1,197,148
S/. 355,966
S/. 529,911
S/. 472,668
S/. 501,094
S/. 462,691
S/. 401,781
S/. 411,517
S/. 715,377
S/. 836,955
S/. 561,905
S/. 457,216
S/. 294,611
S/. 397,401
S/. 373,223
S/. 452,304
S/. 455,474
S/. 1,180,569
S/. 396,857
S/. 421,867
 S/. 660,659
S/. 331,766
S/. 838,462
S/. 536,486
S/. 372,816
S/. 559,733
S/. 650,109
S/. 389,806
S/. 613,690
S/. 768,333
S/. 317,752
S/. 367,247
S/. 595,334
S/. 965,448
S/. 936,374
S/. 852,340
S/. 962,705
S/. 674,310
S/. 347,545
S/. 663,536
S/. 453,612
S/. 386,030
S/. 522,526
S/. 1,086,204
S/. 467,775
S/. 908,054
(Costo Directo/Supervisin/Gastos Generales) Aprobado Eficiencia en el Costo
S/. 355,339 1.0
S/. 252,387 1.0
S/. 341,902 1.0
S/. 376,981 1.0
S/. 812,875 1.0
S/. 647,705 1.0
S/. 682,745 1.0
S/. 251,110 1.0
S/. 459,297 1.0
S/. 450,981 1.0
S/. 410,055 1.0
S/. 432,004 1.0
S/. 586,752 1.0
S/. 593,594 1.0
S/. 347,589 1.0
S/. 327,319 1.0
S/. 594,198 1.0
S/. 410,488 1.0
S/. 383,603 1.0
S/. 516,286 0.9
S/. 445,783 1.0
S/. 378,540 1.1
S/. 349,268 1.0
S/. 406,037 1.0
S/. 478,553 1.0
S/. 498,276 1.0
S/. 366,725 1.0
S/. 642,534 1.0
S/. 419,355 1.0
S/. 373,143 1.0
S/. 626,121 1.0
S/. 401,491 1.0
S/. 579,830 1.0
S/. 390,860 1.0
S/. 705,873 1.0
S/. 413,342 1.2
S/. 704,488 1.0
S/. 414,020 1.0
S/. 543,132 1.0
S/. 303,590 1.0
S/. 391,710 1.2
S/. 504,860 1.0
S/. 300,341 1.0
S/. 556,551 1.0
 S/. 316,292 1.0
S/. 701,253 1.0
S/. 317,438 1.0
S/. 347,646 1.0
S/. 308,512 1.1
S/. 317,521 1.0
S/. 368,800 1.0
S/. 411,183 1.0
S/. 1,026,697 1.0
S/. 273,732 1.0
S/. 280,353 1.0
S/. 424,778 0.9
S/. 316,864 1.0
S/. 363,389 1.0
S/. 354,565 1.0
S/. 309,267 1.0
S/. 314,540 1.0
S/. 446,719 0.8
S/. 368,971 1.0
S/. 352,170 1.0
S/. 299,830 1.0
S/. 401,827 1.0
S/. 404,142 1.0
S/. 482,821 1.2
S/. 542,392 1.0
S/. 430,621 1.0
S/. 390,452 1.1
S/. 634,594 2.3
S/. 326,608 1.0
S/. 718,018 1.7
S/. 682,884 1.0
S/. 600,043 1.0
S/. 339,285 1.0
S/. 287,525 1.0
S/. 907,981 1.0
S/. 505,623 1.0
S/. 353,840 1.0
S/. 296,425 1.0
S/. 468,691 1.0
S/. 395,625 1.0
S/. 342,341 1.0
S/. 409,033 1.0
S/. 579,861 1.0
S/. 401,587 1.0
S/. 576,846 1.0
 S/. 350,484 1.0
S/. 549,191 1.0
S/. 392,829 1.0
S/. 611,423 1.0
S/. 812,718 1.0
S/. 368,333 1.0
S/. 367,644 1.0
S/. 1,074,680 1.0
S/. 350,344 1.0
S/. 365,180 1.0
S/. 1,049,564 0.7
S/. 464,719 1.0
S/. 570,388 1.0
S/. 617,232 1.1
S/. 551,828 1.0
S/. 516,414 1.0
S/. 412,460 1.0
S/. 283,986 1.0
S/. 317,830 1.0
S/. 758,552 1.2
S/. 322,844 1.0
S/. 1,132,265 1.0
S/. 318,302 1.0
S/. 323,284 1.0
S/. 410,522 1.0
S/. 1,197,808 1.0
S/. 356,943 1.0
S/. 529,442 0.8
S/. 472,668 1.0
S/. 503,067 1.0
S/. 464,111 1.0
S/. 402,822 1.0
S/. 418,780 1.0
S/. 718,524 1.0
S/. 836,587 1.0
S/. 572,989 1.0
S/. 458,316 1.0
S/. 295,881 1.0
S/. 398,136 1.0
S/. 376,862 2.1
S/. 489,127 1.1
S/. 454,035 1.0
S/. 1,193,861 1.0
S/. 397,957 1.0
S/. 421,130 1.0
 S/. 612,191 0.9
S/. 305,381 0.9
S/. 842,486 1.0
S/. 538,578 1.0
S/. 379,356 1.0
S/. 564,449 1.0
S/. 662,714 1.0
S/. 390,137 1.0
S/. 621,033 1.0
S/. 769,604 1.0
S/. 319,182 1.0
S/. 368,564 1.0
S/. 593,957 1.0
S/. 965,967 1.0
S/. 937,051 1.0
S/. 851,823 1.0
S/. 962,955 1.0
S/. 673,115 1.0
S/. 351,285 1.0
S/. 671,679 1.0
S/. 462,417 1.0
S/. 385,946 1.0
S/. 527,063 1.0
S/. 1,085,571 1.0
S/. 475,071 1.0
S/. 907,606 1.2
NUM_PROGRAMADA NUM_EJECUTADA Nivel de Ejecucin TXT_UNIDAD_MEDIDA
200.00 200.00 1.00 HAS
194.00 194.00 1.00 M2
2.00 2.00 1.00 UNIDAD
2,325.00 2,325.00 1.00 ML
5.33 5.33 1.00 KM.
7.27 7.30 1.00 KM.
60.00 60.00 1.00 M2
2.00 2.00 1.00 UNIDAD
619.21 619.21 1.00 M2
121.12 121.12 1.00 M2
23,745.00 23,745.00 1.00 ML
6.00 6.00 1.00 UNIDAD
25.00 25.00 1.00 HAS
1.00 1.00 1.00 UNIDAD
7,400.60 7,400.60 1.00 ML
17.60 17.60 1.00 HAS
7.16 7.16 1.00 KM.
106.00 106.00 1.00 ML
212.00 212.00 1.00 M2
360.00 329.36 0.91 M2
50.00 50.00 1.00 HAS
173.23 196.22 1.13 M2
342.21 342.21 1.00 M2
4.00 4.00 1.00 UNIDAD
1,385.00 1,385.00 1.00 ML
1.00 1.00 1.00 UNIDAD
1.00 1.00 1.00 UNIDAD
437.06 437.06 1.00 M2
196.22 196.22 1.00 M2
4.00 4.00 1.00 UNIDAD
4.00 4.00 1.00 UNIDAD
5.40 5.40 1.00 KM.
7.86 7.86 1.00 KM.
1,526.33 1,526.33 1.00 ML
5.00 5.00 1.00 KM.
11,630.00 11,630.00 1.00 ML
10.00 10.00 1.00 UNIDAD
3.00 3.00 1.00 UNIDAD
8.50 8.50 1.00 KM.
3.00 3.00 1.00 UNIDAD
2,450.00 2,450.00 1.00 ML
25,823.00 25,823.00 1.00 ML
89.00 89.00 1.00 UNIDAD
1,525.50 1,525.50 1.00 ML
 1.00 1.00 1.00 UNIDAD
5.00 5.00 1.00 KM.
4.42 4.42 1.00 KM.
160.00 160.00 1.00 M2
1,335.00 1,335.00 1.00 ML
3.00 3.00 1.00 UNIDAD
6.56 6.56 1.00 KM.
4.00 4.00 1.00 UNIDAD
127.70 127.70 1.00 HAS
3.00 3.00 1.00 UNIDAD
41.00 41.00 1.00 UNIDAD
200.00 200.00 1.00 M2
271.00 271.00 1.00 UNIDAD
1,096.00 1,096.00 1.00 ML
1,050.00 1,050.00 1.00 ML
12.50 12.50 1.00 ML
20.00 20.00 1.00 HAS
200.00 275.35 1.38 M2
2.00 2.00 1.00 UNIDAD
92.55 92.55 1.00 HAS
4.00 4.00 1.00 UNIDAD
269.80 269.80 1.00 M2
222.00 222.00 1.00 HAS
90.00 105.00 1.17 UNIDAD
120.00 120.00 1.00 UNIDAD
40.00 40.00 1.00 HAS
200.00 200.00 1.00 HAS
1,300.00 2,934.00 2.26 ML
52.00 52.00 1.00 UNIDAD
23.00 38.00 1.65 UNIDAD
374.46 374.46 1.00 M2
4.00 4.00 1.00 UNIDAD
2.00 2.00 1.00 UNIDAD
104.00 104.00 1.00 UNIDAD
1.00 1.00 1.00 UNIDAD
5.00 5.00 1.00 KM.
1.00 1.00 1.00 UNIDAD
20.00 20.00 1.00 HAS
4,632.00 4,632.00 1.00 ML
13,444.00 13,444.00 1.00 ML
130.00 130.00 1.00 UNIDAD
217.20 217.20 1.00 M2
26.50 26.50 1.00 ML
82.00 82.00 1.00 HAS
30.00 30.00 1.00 HAS
 40.00 40.00 1.00 HAS
57.00 57.00 1.00 HAS
1.00 1.00 1.00 UNIDAD
160.00 160.00 1.00 HAS
62.00 62.00 1.00 UNIDAD
40.00 40.00 1.00 UNIDAD
1.00 1.00 1.00 UNIDAD
153.00 153.00 1.00 HAS
27.00 27.00 1.00 HAS
4.00 4.00 1.00 UNIDAD
5.00 5.00 1.00 UNIDAD
232.25 232.25 1.00 HAS
50.00 50.00 1.00 HAS
4,050.00 4,050.00 1.00 ML
18.00 18.00 1.00 HAS
590.00 590.00 1.00 HAS
3.82 3.82 1.00 KM.
10.00 10.00 1.00 ML
30.00 30.00 1.00 HAS
1,603.58 1,753.58 1.09 ML
3,253.00 3,253.00 1.00 ML
3,034.07 3,034.07 1.00 ML
30.00 30.00 1.00 HAS
30.00 30.00 1.00 HAS
1.00 1.00 1.00 UNIDAD
176.00 176.00 1.00 HAS
63.00 63.00 1.00 UNIDAD
30.00 24.00 0.80 HAS
1.00 1.00 1.00 UNIDAD
24.73 24.73 1.00 HAS
120.00 120.00 1.00 HAS
3.00 3.00 1.00 UNIDAD
80.00 80.00 1.00 HAS
287.94 287.94 1.00 M2
331.00 331.00 1.00 UNIDAD
3,185.00 3,185.00 1.00 ML
75.00 75.00 1.00 HAS
2.00 2.00 1.00 UNIDAD
3,440.00 3,440.00 1.00 ML
2,500.00 5,200.00 2.08 ML
158.00 158.00 1.00 UNIDAD
1.81 1.81 1.00 KM.
13.88 13.88 1.00 KM.
60.00 60.00 1.00 HAS
61.00 61.00 1.00 HAS
 500.00 500.00 1.00 UNIDAD
2,175.00 2,175.00 1.00 ML
2.00 2.00 1.00 UNIDAD
606.00 606.00 1.00 ML
43.00 43.00 1.00 HAS
1,625.00 1,625.00 1.00 ML
70.00 70.00 1.00 HAS
1.00 1.00 1.00 UNIDAD
30.00 30.00 1.00 HAS
5,705.00 5,705.00 1.00 ML
50.50 50.50 1.00 HAS
20.00 20.00 1.00 HAS
8.00 8.00 1.00 KM.
510.90 510.90 1.00 M2
3.00 3.00 1.00 UNIDAD
330.17 330.17 1.00 M2
4.00 4.00 1.00 UNIDAD
16.00 16.00 1.00 UNIDAD
55.00 55.00 1.00 ML
97.00 97.00 1.00 UNIDAD
52.00 52.00 1.00 HAS
20.00 20.00 1.00 ML
21.00 21.00 1.00 ML
233.00 233.00 1.00 UNIDAD
4,180.00 4,180.00 1.00 ML
4.00 5.00 1.25 UNIDAD
 TXT_META VANS APROBADO VANS MODIFICADO
HECTAREAS MEJORADAS S/. 110,838 S/. 165,396
AREA DE AULAS CONSTRUIDAS(NUEVO/REMPL/AMPL)
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
VEREDA PEATONALES NUEVAS
CAMINOS MEJORADOS S/. 265,419 S/. 280,243
CAMINOS MEJORADOS
AREA CONSTRUIDA(NUEVO/REEMP/AMP)
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
CENTROS DE ACOPIO CONSTRUIDO (NUEVO/REMPL/AMPL) S/. 1,408,391 S/. 1,372,732
AREA DE AULAS CONSTRUIDAS(NUEVO/REMPL/AMPL)
RED DE AGUA NUEVA
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
HECTAREAS MEJORADAS S/. 36,059 S/. 6,515
PUESTOS DE SALUD
RED DE AGUA NUEVA
HECTAREAS NUEVAS S/. 1,083,920 S/. 1,084,492
CAMINOS MEJORADOS
PUENTE PEATONAL NUEVO S/. 1,132,866 S/. 1,149,801
AREA DE WAWA WASIS CONSTRUIDAS(NUEVO/REEMPL/REHAB/AMPL/MEJ.)
AREA CONSTRUIDA(NUEVO/REEMP/AMP)
HECTAREAS NUEVAS S/. 350,393 S/. 389,979
AREA DE PRONOEIs CONSTRUIDAS(NUEVO/REEMPL/REHAB/AMPL/MEJ.)
AREA DE PRONOEIs CONSTRUIDAS(NUEVO/REEMPL/REHAB/AMPL/MEJ.)
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
CANAL S/. 566,412 S/. 622,476
AULAS REHABILITADAS/MEJORADAS
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
AREA CONSTRUIDA(NUEVO/REEMP/AMP)
AREA DE PRONOEIs CONSTRUIDAS(NUEVO/REEMPL/REHAB/AMPL/MEJ.)
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
CAMINOS MEJORADOS
CAMINOS MEJORADOS S/. 690,336 S/. 758,681
VEREDA PEATONALES NUEVAS
CAMINOS MEJORADOS S/. 1,044,558 S/. 1,257,360
RED DE AGUA NUEVA S/. 1,639,192 S/. 1,796,622
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
CAMINOS MEJORADOS S/. 79,941 S/. 85,240
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
RED DE AGUA NUEVA
RED DE AGUA NUEVA
CONEXIONES DOMICILIARIAS S/. 422,129 S/. 468,669
RED DE DESAGUE NUEVA
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
CAMINOS MEJORADOS S/. 592,460 S/. 655,692
CAMINOS NUEVOS
AREA CONSTRUIDA(NUEVO/REEMP/AMP)
RED DE AGUA MEJORADA
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
CAMINOS MEJORADOS
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
HECTAREAS NUEVAS S/. 459,377 S/. 397,607
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
CONEXIONES DOMICILIARIAS S/. 225,372 S/. 282,735
AREA CONSTRUIDA(NUEVO/REEMP/AMP)
LOTES ATENDIDOS S/. 198,632 S/. 279,357
CANAL S/. 1,169,902 S/. 1,245,778
CANAL S/. 186,836 S/. 206,027
PUENTE CARROZABLE MEJORADO
HECTAREAS NUEVAS
AREA CONSTRUIDA(NUEVO/REEMP/AMP)
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
HECTAREAS MEJORADAS S/. 134,678 S/. 177,024
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
AREA DE PRONOEIs CONSTRUIDAS(NUEVO/REEMPL/REHAB/AMPL/MEJ.)
HECTAREAS MEJORADAS S/. 1,436,299 S/. 1,441,777
CONEXIONES DOMICILIARIAS
CONEXIONES DOMICILIARIAS
HECTAREAS NUEVAS S/. 1,115,108 S/. 1,144,054
HECTAREAS MEJORADAS S/. 564,464 S/. 623,657
CANAL S/. 199,733 S/. 329,393
CONEXIONES DOMICILIARIAS
CONEXIONES DOMICILIARIAS
AREA DE PRONOEIs CONSTRUIDAS(NUEVO/REEMPL/REHAB/AMPL/MEJ.)
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
LETRINAS NUEVAS
PUESTOS DE SALUD
CAMINOS MEJORADOS S/. 136,488 S/. 228,377
PUESTOS DE SALUD
HECTAREAS NUEVAS S/. 790,381 S/. 814,486
RED DE AGUA NUEVA
RED DE AGUA NUEVA
CONEXIONES DOMICILIARIAS S/. 202,697 S/. 225,855
AREA CONSTRUIDA(NUEVO/REEMP/AMP)
PUENTE PEATONAL NUEVO
HECTAREAS MEJORADAS S/. 51,295 S/. 38,357
HECTAREAS NUEVAS S/. 114,551 S/. 111,022
HECTAREAS NUEVAS S/. 354,561 S/. 340,024
HECTAREAS NUEVAS S/. 2,122,602 S/. 2,079,792
PUESTOS DE SALUD
HECTAREAS MEJORADAS S/. 2,819,380 S/. 3,023,877
CONEXIONES DOMICILIARIAS
CONEXIONES DOMICILIARIAS S/. 30,814 -S/. 6,650
PUESTOS DE SALUD S/. 559,589 S/. 641,658
HECTAREAS MEJORADAS S/. 3,729,909 S/. 3,653,306
HECTAREAS MEJORADAS S/. 120,140 S/. 94,292
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
HECTAREAS MEJORADAS S/. 341,445 S/. 469,911
HECTAREAS NUEVAS S/. 1,132,652 S/. 1,017,584
CANAL S/. 11,378 S/. 89,672
HECTAREAS NUEVAS S/. 162,318 S/. 146,899
HECTAREAS MEJORADAS S/. 854,269 S/. 751,206
CAMINOS MEJORADOS
PUENTE CARROZABLE NUEVO S/. 14,865,394 S/. 14,884,659
HECTAREAS NUEVAS S/. 380,206 S/. 480,544
VEREDA PEATONALES NUEVAS
RED DE AGUA NUEVA S/. 25,597 S/. 93,690
VEREDA PEATONALES NUEVAS
HECTAREAS NUEVAS S/. 330,719 S/. 434,197
HECTAREAS NUEVAS S/. 3,575,873 S/. 3,739,745
PUESTOS DE SALUD
HECTAREAS NUEVAS S/. 59,645 -S/. 170,860
CONEXIONES DOMICILIARIAS S/. 175,525 S/. 180,076
HECTAREAS NUEVAS S/. 237,230 S/. 146,288
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
HECTAREAS NUEVAS S/. 619,240 S/. 609,189
HECTAREAS NUEVAS S/. 291,599 S/. 265,192
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
HECTAREAS NUEVAS S/. 1,383,825 S/. 1,407,222
AREA CONSTRUIDA(NUEVO/REEMP/AMP)
PILETAS DOMICILIARIAS S/. 3,965,219 S/. 4,368,058
CANAL S/. 41,965 S/. 62,393
HECTAREAS NUEVAS S/. 2,007,738 S/. 2,107,794
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
CANAL S/. 412,156 S/. 379,596
CANAL S/. 95,831 S/. 147,929
PILETAS DOMICILIARIAS S/. 96,122 S/. 114,675
CAMINOS NUEVOS
CAMINOS NUEVOS S/. 525,574 S/. 468,852
HECTAREAS NUEVAS S/. 1,364,308 S/. 1,443,791
HECTAREAS NUEVAS S/. 8,861 S/. 16,773
LETRINAS NUEVAS
CANAL S/. 516,205,481 S/. 464,940,158
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
CANAL S/. 181,937 S/. 211,227
HECTAREAS NUEVAS S/. 986,026 S/. 1,084,402
CANAL S/. 875,561 S/. 790,581
HECTAREAS NUEVAS S/. 1,645,960 S/. 1,734,140
AULAS CONSTRUIDAS (NUEVAS/REMP/AMPLIADA)
HECTAREAS MEJORADAS S/. 1,154,761 S/. 1,332,525
CANAL S/. 504,067 S/. 508,936
HECTAREAS NUEVAS S/. 66,140 S/. 71,964
HECTAREAS NUEVAS S/. 990,011 S/. 954,065
CAMINOS MEJORADOS
AREA CONSTRUIDA(NUEVO/REEMP/AMP)
NUMERO DE SALAS
AREA CONSTRUIDA(NUEVO/REEMP/AMP)
NUMERO DE SALAS
NUMERO DE SALAS
PUENTE PEATONAL NUEVO
LOTES ATENDIDOS S/. 127,873 S/. 253,483
HECTAREAS MEJORADAS S/. 240,985 S/. 331,554
PUENTE CARROZABLE NUEVO
PUENTE CARROZABLE NUEVO S/. 66,680 S/. 68,148
CONEXIONES DOMICILIARIAS S/. 1,816,639 S/. 1,927,765
CANAL S/. 260,769 S/. 275,289
NUMERO DE SALAS
Nivel de Rentabilidad I CE APROBADO CE MODIFICADO Nivel de Rentabilidad II
1.5
S/. 520 S/. 453 1.1
S/. 823 S/. 825 1.0
S/. 240 S/. 207 1.2
1.1
S/. 345 S/. 375 0.9
S/. 538 S/. 554 1.0
S/. 1,082 S/. 814 1.3
1.0
S/. 390 S/. 385 1.0
S/. 623 S/. 670 0.9
S/. 335 S/. 375 0.9
0.2
S/. 20 S/. 31 0.7
S/. 405 S/. 399 1.0
1.0
S/. 410 S/. 409 1.0
1.0
S/. 1,037 S/. 1,019 1.0
S/. 12 S/. 16 0.7
1.1
S/. 664 S/. 603 1.1
S/. 702 S/. 606 1.2
S/. 118 S/. 124 1.0
1.1
S/. 42 S/. 41 1.0
S/. 636 S/. 507 1.3
S/. 189 S/. 172 1.1
S/. 652 S/. 713 0.9
S/. 238 S/. 236 1.0
S/. 410 S/. 411 1.0
S/. 47 S/. 52 0.9
1.1
S/. 85 S/. 69 1.2
1.2
1.1
S/. 144 S/. 129 1.1
S/. 435 S/. 452 1.0
1.1
S/. 743 S/. 727 1.0
S/. 1,068 S/. 636 1.7
S/. 44 S/. 44 1.0
1.1
S/. 757 S/. 668 1.1
 S/. 891 S/. 712 1.3
1.1
S/. 171 S/. 186 0.9
S/. 16 S/. 16 1.0
S/. 127 S/. 96 1.3
S/. 405 S/. 395 1.0
S/. 110 S/. 113 1.0
S/. 361 S/. 349 1.0
0.9
S/. 336 S/. 305 1.1
1.3
S/. 7 S/. 8 0.8
1.4
1.1
1.1
S/. 141 S/. 141 1.0
S/. 38 S/. 42 0.9
S/. 3 S/. 4 0.8
S/. 751 S/. 810 0.9
1.3
S/. 264 S/. 256 1.0
S/. 757 S/. 812 0.9
1.0
S/. 475 S/. 478 1.0
S/. 45 S/. 77 0.6
1.0
1.1
1.6
S/. 572 S/. 419 1.4
S/. 2,139 S/. 926 2.3
S/. 619 S/. 778 0.8
S/. 203 S/. 196 1.0
S/. 970 S/. 850 1.1
S/. 212 S/. 223 1.0
S/. 190 S/. 175 1.1
1.7
S/. 32 S/. 30 1.1
1.0
S/. 45 S/. 51 0.9
S/. 55 S/. 57 1.0
1.1
S/. 124 S/. 127 1.0
S/. 275 S/. 274 1.0
0.7
1.0
1.0
1.0
S/. 42 S/. 42 1.0
1.1
S/. 159 S/. 166 1.0
-0.2
1.1
1.0
0.8
S/. 143 S/. 143 1.0
S/. 654 S/. 1,003 0.7
1.4
0.9
7.9
0.9
0.9
S/. 81 S/. 70 1.2
1.0
1.3
S/. 411 S/. 363 1.1
3.7
S/. 49 S/. 48 1.0
1.3
1.0
S/. 92 S/. 74 1.2
-2.9
1.0
0.6
S/. 1,947 S/. 2,158 0.9
1.0
0.9
S/. 769 S/. 820 0.9
1.0
S/. 28 S/. 27 1.0
1.1
1.5
1.0
S/. 642 S/. 611 1.1
0.9
1.5
1.2
S/. 19 S/. 19 1.0
0.9
1.1
1.9
 S/. 28 S/. 34 0.8
0.9
S/. 1,451 S/. 1,447 1.0
1.2
1.1
0.9
1.1
S/. 219 S/. 248 0.9
1.2
1.0
1.1
1.0
S/. 22 S/. 25 0.9
S/. 547 S/. 565 1.0
S/. 2,974 S/. 3,006 1.0
S/. 560 S/. 684 0.8
S/. 729 S/. 816 0.9
S/. 584 S/. 590 1.0
S/. 33 S/. 29 1.1
2.0
1.4
S/. 74 S/. 71 1.0
1.0
1.1
1.1
S/. 2,155 S/. 2,065 1.0
Nivel de Rentabilidad
1.5
1.1
1.0
1.2
1.1
0.9
1.0
1.3
1.0
1.0
0.9
0.9
0.2
0.7
1.0
1.0
1.0
1.0
1.0
0.7
1.1
1.1
1.2
1.0
1.1
1.0
1.3
1.1
0.9
1.0
1.0
0.9
1.1
1.2
1.2
1.1
1.1
1.0
1.1
1.0
1.7
1.0
1.1
1.1
1.3
1.1
0.9
1.0
1.3
1.0
1.0
1.0
0.9
1.1
1.3
0.8
1.4
1.1
1.1
1.0
0.9
0.8
0.9
1.3
1.0
0.9
1.0
1.0
0.6
1.0
1.1
1.6
1.4
2.3
0.8
1.0
1.1
1.0
1.1
1.7
1.1
1.0
0.9
1.0
1.1
1.0
1.0
0.7
1.0
 1.0
1.0
1.0
1.1
1.0
-0.2
1.1
1.0
0.8
1.0
0.7
1.4
0.9
7.9
0.9
0.9
1.2
1.0
1.3
1.1
3.7
1.0
1.3
1.0
1.2
-2.9
1.0
0.6
0.9
1.0
0.9
0.9
1.0
1.0
1.1
1.5
1.0
1.1
0.9
1.5
1.2
1.0
0.9
1.1
1.9
0.8
0.9
1.0
1.2
1.1
0.9
1.1
0.9
1.2
1.0
1.1
1.0
0.9
1.0
1.0
0.8
0.9
1.0
1.1
2.0
1.4
1.0
1.0
1.1
1.1
1.0